Drop Ship Orders Sample Clauses

Drop Ship Orders. Seco will drop ship orders to end-user custom- ers following the same shipping policy. Minimum order is package quantity for standard products. A fee of 10% will be added to all drop ship orders for delivery outside the Distributor’s Area of primary responsibility as described in the Distributor Agree- ment. US SHIP VIA ALL GS Plus / Elite UPS RED $21.50 $19.50 UPS RED - Dropship $14.50 $13.50 UPS RED Early AM $32.00 $30.00 UPS Saver $20.00 $18.00 UPS Saturday $36.00 $34.00 UPS Saturday Early AM $40.00 $38.00 UPS Blue $14.50 $13.00 UPS Blue Early AM $22.50 $21.00 UPS Ground $9.50 $9.50 As with the minimum order, the drop ship practice is designed to help facilitate good customer service to the small buyer and on non-repetitive small orders from regular customers. The commitment to using drop shipments whenever possible is also a requirement to qualify for the GoldStar Distribu- tor Discount (see 1.1d). The intent is to shorten delivery times and eliminate the redundant han- dling and shipping costs associated with processing non-stock material through the Distributor. Drop shipments are not a substitute for adequate local stock.
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Drop Ship Orders. For Drop Ships only, paperwork accompanying the shipment must not contain pricing.
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Drop Ship Orders. A drop ship transaction is when the Company sells the Product to Distributor and Distributor resells the Product to a Customer, but the Company ships the Product directly to the Customer. The Company will not drop ship Product(s) to a Distributor customer unless requested by Distributor, in which event all other provisions of the Agreement, including returns, remain in effect.
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Drop Ship Orders. The Drop-Ship Addendum to these Terms and Conditions shall apply to all Orders for Merchandise that are shipped directly to consumers or other recipients specified by Radial. The Drop-Ship Addendum can be found at xxx.xxxxxx.xxx/xxxxx/xxxxxxxxxxx-xxxxxxxxxxx.
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Drop Ship Orders. Seco will drop ship orders to end-user custom- ers following the same shipping policy. Minimum order is package quantity for standard products. A fee of 10% will be added to all drop ship orders for delivery outside the Distributor’s Area of primary responsibility as described in the Distributor Agree- ment. As with the minimum order, the drop ship practice is designed to help facilitate good customer service to the small buyer and on non-repetitive small orders from regular customers. The commitment to using drop shipments whenever possible is also a requirement to qualify for the GoldStar Distribu- tor Discount (see 1.1d). The intent is to shorten delivery times and eliminate the redundant han- dling and shipping costs associated with processing non-stock material through the Distributor. Drop shipments are not a substitute for adequate local stock.
Sample 1
Drop Ship Orders. Up Down Air Systems, LLC does not expect the WD to stock any Product representing 10% or less of the total annual sales volume of Up Down Air Systems, LLC product sales by the WD. At the WD’s request Up Down Air Systems, LLC will drop ship any such Product (a “Special Order”) to the WD’s customer, for the Minimum Advertised Shipping fee (MAS; refer to MAP policy issued separately).
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Related to Drop Ship Orders

  • Drop Shipped Off loaded by carrier to an Agency loading dock or designated area. There will be no charge to the ordering Agency for this delivery method.

  • Stop Order The Company will advise the Agent, promptly after it receives notice or obtains knowledge thereof, of the issuance or threatened issuance by the Commission of any stop order suspending the effectiveness of the Registration Statement, of the suspension of the qualification of the Shares for offering or sale in any jurisdiction, or of the initiation or threatening of any proceeding for any such purpose, and it will promptly use its commercially reasonable efforts to prevent the issuance of any stop order or to obtain its withdrawal if such a stop order should be issued.

  • Stop Orders The Commission has not issued any order preventing or suspending the use of any Preliminary Prospectus or Prospectus or any part thereof.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • No Stop Orders, etc Neither the Commission nor, to the Company’s knowledge, any state regulatory authority has issued any order preventing or suspending the use of the Registration Statement, any Preliminary Prospectus or the Prospectus or has instituted or, to the Company’s knowledge, threatened to institute, any proceedings with respect to such an order. The Company has complied with each request (if any) from the Commission for additional information.

  • Sale Order The Sale Order shall, among other things, (a) approve, pursuant to sections 105, 363 and 365 of the Bankruptcy Code, (i) the execution, delivery and performance by Sellers of this Agreement, (ii) the sale of the Acquired Assets to Buyer on the terms set forth herein and free and clear of all Encumbrances (other than Permitted Encumbrances), and (iii) the performance by Sellers of their obligations under this Agreement, (b) authorize and empower Sellers to assume and assign to Buyer the Transferred Contracts, (c) find that Buyer is a “good faith” purchaser within the meaning of section 363(m) of the Bankruptcy Code, find that Buyer is not a successor to any Seller, and grant Buyer the protections of section 363(m) of the Bankruptcy Code, (d) find that Buyer shall have no Liability or responsibility for any Liability or other obligation of any Seller arising under or related to the Acquired Assets other than as expressly set forth in this Agreement, including successor or vicarious Liabilities of any kind or character, including any theory of antitrust, environmental, successor, or transferee Liability, labor law, de facto merger, or substantial continuity, (e) find that Buyer has provided adequate assurance (as that term is used in section 365 of the Bankruptcy Code) of future performance in connection with the assumption of the Transferred Contracts, (f) find that Buyer shall have no Liability for any Excluded Liability, (g) find that the consideration provided by Buyer pursuant to this Agreement constitutes reasonably equivalent value and fair consideration for the Acquired Assets, (h) find that Buyer and Sellers did not engage in any conduct which would allow this Agreement to be set aside pursuant to section 363(n) of the Bankruptcy Code and (i) order that, notwithstanding the provisions of the Federal Rules of Bankruptcy Procedures 6004(h) and 6006(d), the Sale Order is not stayed and is effective immediately upon entry. Buyer agrees that it will promptly take such actions as are reasonably requested by any Seller to assist in obtaining Bankruptcy Court approval of the Sale Order, including furnishing affidavits or other documents or information for filing with the Bankruptcy Court for purposes, among others, of (A) demonstrating that Buyer is a “good faith” purchaser under section 363(m) of the Bankruptcy Code and (B) establishing adequate assurance of future performance within the meaning of section 365 of the Bankruptcy Code.

  • Final Approval Order 62. The Parties shall jointly seek entry of a Final Approval Order, the text of which the Parties shall agree upon. The dismissal orders, motions or stipulation to implement this Section shall, among other things, seek or provide for a dismissal with prejudice and waiving any rights of appeal.

  • No Stop Order The Commission has not issued any order or, to the Company’s knowledge, threatened to issue any order preventing or suspending the effectiveness of the Registration Statement or the use of any Preliminary Prospectus, the Prospectus or any part thereof, and has not instituted or, to the Company’s knowledge, threatened to institute any proceedings with respect to such an order.

  • Preliminary Approval Order “Preliminary Approval Order” means the order of the Court preliminarily approving this Settlement Agreement.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded Vendor under this Agreement when the TIPS Member desires goods or services awarded to the Vendor. Notification may occur via phone, the web, courier, email, fax, or in person. Upon notification of a pending request, the awarded Vendor shall acknowledge the TIPS Member’s request as soon as possible, but must make contact with the TIPS Member within two working days. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

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